Civic Intelligence

Salida Senior Daycare Inc

EIN 20-5946923 • 501(c)3 • Salida, CO

Profile

Provision for affordable adult daycare and meals for senior citizens age 65 and over, in salida, colorado.

PO Box 769Salida, CO 81201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$45,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$823,755

Down $5,896 (-0.7%) from 2023

Liabilities

Up

$697,473

Up $611 (+0.1%) from 2023

Net Assets

Down

$126,282

Down $6,507 (-4.9%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

Up

$188,933

Up $51,406 (+37%) from 2023

Expenses

Up

$195,440

Up $46,211 (+31%) from 2023

Net Income

Up

-$6,507

Up $5,195 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $16,722Liabilities 2011: $1,9962011Assets 2012: $18,510Liabilities 2012: $3,484Net Assets 2012: $15,0262012Assets 2013: $42,211Liabilities 2013: $20,112Net Assets 2013: $22,0992013Assets 2014: $33,756Liabilities 2014: $14,934Net Assets 2014: $18,8222014Assets 2015: $62,469Liabilities 2015: $11,630Net Assets 2015: $50,8392015Assets 2016: $37,599Liabilities 2016: $6,637Net Assets 2016: $30,9622016Assets 2017: $17,009Liabilities 2017: $1,548Net Assets 2017: $15,4612017Assets 2018: $79,288Liabilities 2018: $1,733Net Assets 2018: $77,5552018Assets 2019: $91,993Liabilities 2019: $6,456Net Assets 2019: $85,5372019Assets 2020: $116,587Liabilities 2020: $26,529Net Assets 2020: $90,0582020Assets 2021: $160,130Liabilities 2021: $25,664Net Assets 2021: $134,4662021Assets 2022: $274,205Liabilities 2022: $129,714Net Assets 2022: $144,4912022Assets 2023: $829,651Liabilities 2023: $696,862Net Assets 2023: $132,7892023Assets 2024: $823,755Liabilities 2024: $697,473Net Assets 2024: $126,2822024

Highlighted filing

2024

Assets$823,755
Liabilities$697,473
Net Assets$126,282
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $89,819Expenses 2011: $79,786Net Income 2011: $10,0332011Revenue 2012: $90,866Expenses 2012: $90,566Net Income 2012: $3002012Revenue 2013: $105,186Expenses 2013: $98,113Net Income 2013: $7,0732013Revenue 2014: $80,901Expenses 2014: $84,178Net Income 2014: -$3,2772014Revenue 2015: $124,086Expenses 2015: $92,069Net Income 2015: $32,0172015Revenue 2016: $93,590Expenses 2016: $113,467Net Income 2016: -$19,8772016Revenue 2017: $101,843Expenses 2017: $117,344Net Income 2017: -$15,5012017Revenue 2018: $168,335Expenses 2018: $106,241Net Income 2018: $62,0942018Revenue 2019: $110,714Expenses 2019: $102,732Net Income 2019: $7,9822019Revenue 2020: $108,031Expenses 2020: $103,510Net Income 2020: $4,5212020Revenue 2021: $181,867Expenses 2021: $137,459Net Income 2021: $44,4082021Revenue 2022: $140,516Expenses 2022: $130,491Net Income 2022: $10,0252022Revenue 2023: $137,527Expenses 2023: $149,229Net Income 2023: -$11,7022023Revenue 2024: $188,933Expenses 2024: $195,440Net Income 2024: -$6,5072024

Highlighted filing

2024

Revenue$188,933
Expenses$195,440
Net Income-$6,507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$823,755
Liabilities
$697,473
Net assets
$126,282
Revenue
$188,933
Expenses
$195,440
Net income
-$6,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$6.97$1.26$1.89$1.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.30$6.97$1.33$1.38$1.49$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.30$1.44$1.41$1.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.26$1.34$1.82$1.37$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.90$1.08$1.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$1.11$1.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$1.68$1.06$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.02$1.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.94$1.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.51$1.24$0.92$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$0.81$0.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$1.05$0.98$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.15$0.91$0.91$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.90$0.80$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 4, 2025
Return Version
2024v5.2
Gross Receipts
$188,933
Mission and Program Overview

Mission

ADULT DAYCARE SERVICES

Provision for affordable adult daycare and meals for senior citizens age 65 and over, in salida, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$675,789$817,746▲ $141,957
Land, Buildings, and Equipment, Net$26,975$16,185▼ $10,790
Savings and Temporary Cash Investments$2,967$283▼ $2,684
Cash and Non-Interest-Bearing Accounts$123,920$-10,459▼ $134,379
Total Assets$829,651$823,755▼ $5,896
Liabilities
Other Liabilities$696,862$697,473▲ $611
Total Liabilities$696,862$697,473▲ $611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,789$126,282▼ $6,507
Total Net Assets Fund Balance$132,789$126,282▼ $6,507
Total Liabilities and Net Assets / Fund Balance$829,651$823,755▼ $5,896

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$817,746--
Other Land Buildings$16,185$62,691$0
Equipment$0$1,575$0
Leasehold Improvements$0$2,161$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$45,000$45,000
Revenue and Support

Revenue Composition

Contributions and Grants
$85,285
Program Service Revenue
$103,637
Investment Income
$11
Other Revenue
$0
All Other Contributions
$85,210
Change in Net Assets
$-6,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,389
Salaries, Compensation, and Employee Benefits$89,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,726$0$0$81,726
Occupancy$30,000$0$0$30,000
All Other Expenses$23,457$0$0$23,457
Insurance$22,177$0$0$22,177
Interest$13,464$0$0$13,464
Depreciation Depletion$10,790$0$0$10,790
Payroll Taxes$7,325$0$0$7,325
Advertising$2,351$0$0$2,351
Office Expenses$1,607$0$0$1,607
Fees for Services Accounting$1,100$0$0$1,100
Other Expenses$40$0$0$40
Total Functional Expenses$195,440$0$0$195,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - 1st Sw Bank$366,814
Loan Payable - Ab$200,000
Deferred Rev-grant Asset Based$100,000
Loan Payable - Sba Loan$19,505
Loan Payable - Hcb$8,400
Payroll Liabilities$2,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Salida Senior Daycare Inc
EIN
20-5946923
Phone
7195394396
Address
PO BOX 769, SALIDA, CO 81201

Signing Officer

Name
Yvonne Braden
Title
Executive Director
Phone
7195394396
Signed
2025-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Braden
Formed
2007
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
8

Preparer

Firm
Genesis Tax & Accounting Services Inc
Address
7220 W Jefferson Ave Ste 218, Lakewood, CO 80235
Preparer
Lloyd Martinez
Phone
7202447979
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Made avialable 990 for review with all officers, etc.”

Pt VI, Line 15A

“PERFORMANCE APPRAISAL”

Pt VI, Line 15B

“Performance appraisal/periodic review”

Form 990, Part IX, Line 24E

“Repairs and maintenance 2062. 2062. 0. 0.”

Form 990, Part IX, Line 24E

“Computer services 1694. 1694. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & mailings 246. 246. 0. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 1399. 1399. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3239. 3239. 0. 0.”

Form 990, Part IX, Line 24E

“Conference/convention 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle fuel 7390. 7390. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle maintenance 2300. 2300. 0. 0.”

Form 990, Part IX, Line 24E

“Nutritional supplies 5047. 5047. 0. 0.”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037114
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95080
IRS990ScheduleA/PublicSupportPY509Pct00.94240
IRS990ScheduleA/PublicSupportTotal509Amt0719616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090527
IRS990ScheduleA/Total509Grp/TotalAmt0719616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01575
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0817746
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT- NEW FACILITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02161
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062691
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4366814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt519505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - HCB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - AB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REV-GRANT ASSET BASED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN PAYABLE - 1ST SW BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOAN PAYABLE - SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016185
IRS990ScheduleD/TotalBookValueProgramRltdAmt0817746
IRS990ScheduleD/TotalLiabilityAmt0697473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVIALABLE 990 FOR REVIEW WITH ALL OFFICERS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERFORMANCE APPRAISAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE APPRAISAL/PERIODIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 2062. 2062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SERVICES 1694. 1694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & MAILINGS 246. 246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING SUPPLIES 1399. 1399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 3239. 3239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCE/CONVENTION 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE FUEL 7390. 7390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE MAINTENANCE 2300. 2300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NUTRITIONAL SUPPLIES 5047. 5047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829651
IRS990/TotalAssetsEOYAmt0823755
IRS990/TotalAssetsGrp/BOYAmt0829651
IRS990/TotalAssetsGrp/EOYAmt0823755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085285
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696862
IRS990/TotalLiabilitiesEOYAmt0697473
IRS990/TotalLiabilitiesGrp/BOYAmt0696862
IRS990/TotalLiabilitiesGrp/EOYAmt0697473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195440
IRS990/TotalProgramServiceRevenueAmt0103637
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 769
IRS990/USAddress/CityNm0SALIDA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE BRADEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195394396
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALIDA SENIOR DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0205946923
ReturnHeader/Filer/PhoneNum07195394396
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 769
ReturnHeader/Filer/USAddress/CityNm0SALIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205181258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Genesis Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07220 W Jefferson Ave Ste 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080235
ReturnHeader/PreparerPersonGrp/PhoneNum07202447979
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD MARTINEZ
ReturnHeader/ReturnTs02025-10-13T11:06:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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